Starrex International Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	10.45	9.59	3.8	5.37	17.05	12.08
Other Revenue	0.25	0.29	0.01	-	-	-
Revenue	10.7	9.88	3.81	5.37	17.05	12.08
Revenue Growth (YoY)	261.50%	159.45%	-29.13%	-68.48%	41.20%	25.07%
Cost of Revenue	8.02	7.1	3.15	4.15	13.52	10.25
Gross Profit	2.68	2.79	0.66	1.23	3.53	1.83
Selling, General & Admin	4.31	3.93	1.13	1.07	2.1	2.03
Other Operating Expenses	0.02	0.01	0.02	0.01	0.06	-
Operating Expenses	5.72	5.15	1.44	1.25	2.57	2.78
Operating Income	-3.04	-2.36	-0.78	-0.02	0.96	-0.95
Interest Expense	-0.59	-0.59	-0.02	-	-0.02	-0.03
Other Non Operating Income (Expenses)	-0.05	-0.05	-0.05	-0.04	-0.04	-0.05
EBT Excluding Unusual Items	-3.69	-3	-0.84	-0.07	0.89	-1.04
Impairment of Goodwill	-	-	-0.29	-	-	-
Asset Writedown	-	-	-0.08	-	-	-
Other Unusual Items	-2.68	-2.68	-	-	0.8	-
Pretax Income	-6.36	-5.68	-1.22	-0.07	1.69	-1.04
Income Tax Expense	-0.19	-0.19	-	0.05	0	-
Earnings From Continuing Operations	-6.17	-5.49	-1.22	-0.11	1.69	-1.04
Earnings From Discontinued Operations	-0.22	-	5.38	0.65	-	-
Net Income	-6.39	-5.49	4.16	0.53	1.69	-1.04
Net Income to Common	-6.39	-5.49	4.16	0.53	1.69	-1.04
Net Income Growth	-	-	677.46%	-68.36%	-	-
Shares Outstanding (Basic)	17	16	16	16	16	15
Shares Outstanding (Diluted)	17	16	16	16	16	16
Shares Change (YoY)	2.99%	2.46%	1.13%	2.31%	0.01%	6.70%
EPS (Basic)	-0.38	-0.33	0.26	0.03	0.11	-0.07
EPS (Diluted)	-0.38	-0.33	0.26	0.03	0.11	-0.07
EPS Growth	-	-	753.40%	-71.68%	-	-
Free Cash Flow	-2.96	-2.08	-1.3	0.78	0.98	-0.13
Free Cash Flow Per Share	-0.18	-0.13	-0.08	0.05	0.06	-0.01
Gross Margin	25.08%	28.19%	17.41%	22.83%	20.70%	15.15%
Operating Margin	-28.42%	-23.93%	-20.42%	-0.42%	5.61%	-7.90%
Profit Margin	-59.76%	-55.54%	109.12%	9.95%	9.91%	-8.61%
Free Cash Flow Margin	-27.67%	-21.04%	-34.03%	14.49%	5.74%	-1.11%
EBITDA	-2.34	-1.81	-0.56	-0	1.15	-0.72
EBITDA Margin	-21.88%	-18.27%	-14.72%	-0.06%	6.73%	-5.93%
D&A For EBITDA	0.7	0.56	0.22	0.02	0.19	0.24
EBIT	-3.04	-2.36	-0.78	-0.02	0.96	-0.95
EBIT Margin	-28.42%	-23.93%	-20.42%	-0.42%	5.61%	-7.90%
Effective Tax Rate	-	-	-	-	0.04%	-
Revenue as Reported	10.7	9.88	3.81	5.37	-	12.08

Source: S&P Global Market Intelligence. Standard template. Financial Sources.